Details

InvoiceHeader
Date
8/08/2016 12:00:00 AM
No
14837
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,500.00 473.22 66.96 5,260.00 1,699.82 Details | Delete
Total 7,500.00 473.22 66.96 5,260.00 1,699.82
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Payments

Date No Invoice Amount Comments
26/09/2016 N/A 14837 7500.00
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